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St. Helens board accepts 2023–24 audit, approves plan of action after ClearTrail review
Summary
Board accepted an unmodified opinion on the district's 2023-24 financial statements, endorsed a corrective plan addressing two material weaknesses and a significant deficiency, and directed reconciliations and timing changes to improve reporting.
The St. Helens School District 502 Board of Education on May 28 accepted the district's audited financial statements for the year ended June 30, 2024, and approved a plan of action to address findings raised by ClearTrail CPAs.
The audit partner, Tara Camp of ClearTrail CPAs, told the board the firm issued an "unmodified opinion on the basic financial statements," meaning the auditors expressed a clean opinion on the numbers presented by district management. Camp said the firm found one state compliance exception for a budget overexpenditure and reported two material weaknesses…
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